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Tax Account MH000089

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Owners

CHAMPAGNE LARRY L TTE /SANDOVAL RA & LA
5684 VISTA TERRACE LN
SPARKS, NV 89436

SANDOVAL ROBERT ANTHONY & LORI ANN

Account Summary

Account ID MH000089
Account Type Personal Property
Location 11 HUMBOLDT HUNT CLUB
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $249.42
Total $249.42
Paid $249.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.42$0.00$63.42$63.42$0.00
210/07/202410/17/2024Paid$62.00$0.00$62.00$62.00$0.00
301/06/202501/16/2025Paid$62.00$0.00$62.00$62.00$0.00
403/03/202503/13/2025Paid$62.00$0.00$62.00$62.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$230.95$0.00$230.95$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$213.84$0.00$213.84$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$207.50$0.00$207.50$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$204.35$0.00$204.35$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$199.67$0.00$199.67$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$197.94$0.00$197.94$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTPNP PNP - 159461007$-249.42$0.00
07/08/2024BILLCHAMPAGNE LARRY L FAMILY TRUST /SANDOVAL RA & LA$249.42$249.42
08/18/2023PAYMENTLARRY L CHAMPAG EC WF - 023081803107670$-230.95$0.00
07/06/2023BILLCHAMPAGNE LARRY L FAMILY TRUST$230.95$230.95
08/10/2022PAYMENTLARRY L CHAMPAG EC WF - 022081003083411$-213.84$0.00
07/08/2022BILLCHAMPAGNE LARRY L FAMILY TRUST$213.84$213.84
07/30/2021PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 021073003147332$-207.50$0.00
07/09/2021BILLCHAMPAGNE LARRY L FAMILY TRUST$207.50$207.50
07/20/2020PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 020072003095154$-204.35$0.00
07/13/2020BILLSANDOVAL ROBERT A & LORI ANN$204.35$204.35
07/22/2019PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 019072203071848$-199.67$0.00
07/03/2019BILLCHAMPAGNE TRUST AND GRAY TRUST$199.67$199.67
08/15/2018PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 018081503067488$-197.94$0.00
07/10/2018BILLCHAMPAGNE TRUST AND GRAY TRUST$197.94$197.94
07/25/2017PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 017072503068735$-197.15$0.00
07/12/2017BILLCHAMPAGNE TRUST AND GRAY TRUST$197.15$197.15
07/26/2016PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 016072603064974$-190.52$0.00
07/13/2016BILLCHAMPAGNE TRUST AND GRAY TRUST$190.52$190.52
07/21/2015PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 015072103067261$-186.63$0.00
07/06/2015BILLCHAMPAGNE TRUST AND GRAY TRUST$186.63$186.63
07/17/2014PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 014071703045890$-184.56$0.00
07/01/2014BILLCHAMPAGNE TRUST AND GRAY TRUST$184.56$184.56
08/08/2013PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 013080803045326$-178.68$0.00
07/09/2013BILLCHAMPAGNE TRUST AND GRAY TRUST$178.68$178.68
07/23/2012PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 012072303040289$-158.23$0.00
07/16/2012BILLJACKSON GERALD OR TERESA$158.23$158.23
07/20/2011PAYMENTLARRY L CHAMPAG CREDIT: D BANK: WF INTERNET NUM: 011071903059824$-173.44$0.00
07/12/2011BILLJACKSON GERALD OR TERESA$173.44$173.44
07/16/2010PAYMENTCHAMPAGNE LARRY CHECK NUM: 886883$-199.95$0.00
07/07/2010BILLJACKSON GERALD OR TERESA$199.95$199.95
09/25/2009PAYMENTCHAMPAGNE LARRY CHECK NUM: 886688$-166.59$0.00
08/26/2009PAYMENTCHAMPAGNE LARRY CHECK BANK: 94*206 NUM: 1212$-55.53$166.59
07/13/2009BILLJACKSON GERALD OR TERESA$222.12$222.12
07/14/2008PAYMENTJACKSON, GERALD C, D.M.D., TRS CHECK BANK: 94 7074 NUM: 1731$-249.40$0.00
07/02/2008BILLJACKSON GERALD OR TERESA$249.40$249.40
07/17/2007PAYMENTGERALD JACKSON D.M.D CHECK BANK: 94*7074 NUM: 1690$-200.72$0.00
07/09/2007BILLJACKSON GERALD OR TERESA$200.72$200.72
08/02/2006PAYMENTJACKSON GERALD D.M.D. CHECK BANK: 947074 NUM: 1642$-215.26$0.00
07/12/2006BILLJACKSON GERALD OR TERESA$215.26$215.26
08/01/2005PAYMENTGERALD JACKSON DMD TRUSTEE CHECK BANK: 94*7074 NUM: 1578$-222.97$0.00
07/15/2005BILLJACKSON GERALD OR TERESA$222.97$222.97
08/19/2004PAYMENTGERALD C JACKSON DMD TRUSTEE CHECK BANK: 94*7074 NUM: 1531$-237.11$0.00
07/12/2004BILLJACKSON GERALD OR TERESA$237.11$237.11
08/15/2003PAYMENTJACKSON GERALD OR TERESA CHECK BANK: 94-7074 NUM: 1476$-203.79$0.00
07/23/2003BILLJACKSON GERALD OR TERESA$203.79$203.79
07/16/2002PAYMENTJACKSON GERALD C CHECK BANK: 94-7074 NUM: 1396$-202.61$0.00
07/03/2002BILLJACKSON GERALD OR TERESA$202.61$202.61
07/20/2001PAYMENTJACKSON GERALD OR TERESA CHECK BANK: 94*7074 NUM: 1310$-239.03$0.00
07/06/2001BILLJACKSON GERALD OR TERESA$239.03$239.03
08/15/2000PAYMENTJACKSON GERALD CHECK BANK: 94-204 NUM: 1221$-252.42$0.00
07/13/2000BILLJACKSON GERALD OR TERESA$252.42$252.42
08/13/1999PAYMENTJACKSON GERALD OR TERESA CHECK BANK: 94-1 NUM: 5583$-293.72$0.00
07/22/1999BILLJACKSON GERALD OR TERESA$293.72$293.72
08/10/1998PAYMENTJACKSON GERALD OR TERESA CHECK$-334.95$0.00
07/15/1998BILLJACKSON GERALD OR TERESA$334.95$334.95